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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Miljöventilation i Mellannorrland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,412 Less Arrow 82,402 Less Arrow 70,184
Financial expenses 1 More Arrow 15 Less Arrow 3
Earnings before taxes 478 More Arrow 1,547 More Arrow 5,007
EBITDA 469 More Arrow 1,556 More Arrow 4,979
Total assets 29,394 Less Arrow 25,638 More Arrow 30,442
Current assets 29,165 Less Arrow 25,443 More Arrow 30,254
Current liabilities 19,958 Less Arrow 15,380 Less Arrow 10,465
Equity capital 8,439 More Arrow 8,898 More Arrow 18,694
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 34 Less Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.7% More Arrow 34.7% More Arrow 61.4%
Turnover per employee 2,542 More Arrow 2,747 Less Arrow 2,599
Profit as a percentage of turnover 0.6% More Arrow 1.9% More Arrow 7.1%
Return on assets (ROA) 1.6% More Arrow 6.1% More Arrow 16.5%
Current ratio 146.1% More Arrow 165.4% More Arrow 289.1%
Return on equity (ROE) 5.7% More Arrow 17.4% More Arrow 26.8%
Change turnover 4,010 More Arrow 12,218 Less Arrow -44,041
Change turnover % 5% More Arrow 17% Less Arrow -39%
Chg. No. of employees 4 Less Arrow 3 Less Arrow 2
Chg. No. of employees % 13% Less Arrow 11% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.